[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 30437 | 134265.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 13553 | 1281.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 34523 | 8504.11 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 31340 | -161.90 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 25634 | 4137.01 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 38288 | 584567.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 24163 | 79946.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 16390 | 9051.99 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 7856 | 48198.95 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 33100 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 28654 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 11994 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 28439 | 11.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 9280 | 171776.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 29039 | 88.97 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 24170 | 4422.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 26995 | 306.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 3332 | 210.18 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 36065 | 423.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 23876 | 110901.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 16:55:37.242 UTC